Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_050723FTO_311504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-026-005/546
(NEORI) 		3401007026NRG24040720230605678 05/07/2023 RAJBALBH ORAON 3401007026WL032944 RAJBALBH ORAON 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373340120 RAJBALBH ORAON ()
2 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24040720230605728 05/07/2023 POONAM PURTY 3401007026WL032960 POONAM PURTY 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373340119 POONAM PURTY ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_050723FTO_311504 Indian Overseas Bank IOBA0000783 NEORI 2736

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